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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-20-014-003-00465900/3199 Family Id: 3199
Name of Head of Household: Urmila Devi
Name of Father/Husband: Pavitra Ram
Category: SC
Date of Registration: 6/5/2024
Address:
Villages:
Panchayat: गंगद्धार
Block: अनघरथारही
District: MADHUBANI(BIHAR)
Whether BPL Family: NO Family Id: 3199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Urmila Devi Female 66 Punjab National Bank
2 Pavitra Ram Male 68


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 192807 Pavitra Ram 07/06/2024~~18/06/2024~~12 12
2 192806 Urmila Devi 07/06/2024~~18/06/2024~~12 12
3 192815 Pavitra Ram 19/06/2024~~20/06/2024~~2 2
4 192814 Urmila Devi 19/06/2024~~20/06/2024~~2 2
5 247830 21/06/2024~~04/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 192807 Pavitra Ram 07/06/2024~~18/06/2024~~12 12 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
2 192806 Urmila Devi 07/06/2024~~18/06/2024~~12 12 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
3 192815 Pavitra Ram 19/06/2024~~20/06/2024~~2 2 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
4 192814 Urmila Devi 19/06/2024~~20/06/2024~~2 2 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
5 247830 21/06/2024~~04/07/2024~~14 14 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Urmila Devi 07/06/2024 8 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725) 2426 1960 0
Sub Total FY 2425 8 1960 0